Payment Reminder Texts in German

When the customer doesn’t make a payment on time, it increases the risk of you not meeting your obligations as well. How can you get your customer to settle the bill more quickly? I’ve translated 3 reminder texts in German and English. Need help swaying your customers? Feel free to scroll down further!

English

We still have not received payment for <project>. Alternativ: We are still missing payment for <project>. We ask that you pay this invoice amount by <date>. If you have already paid (this invoice) in the meantime, please ignore this reminder.

English

Unfortunately, you have not responded to our payment reminder from <date>. Therefore, we ask you to please pay the overdue amount of <amount> by <new deadline>. If you do not comply with our request to pay on this date, we will have to charge reminder fees.

English

Despite our payment reminders written on <date> and <date>, we still do not have payment for <project>. Pay this outstanding amount by <deadline> to our account, otherwise we will be forced to take legal action. We would like to save you this inconvenience. Therefore we expect a swift payment.